Service tax to GST rgst

CA Zainab (ca) (106 Points)

22 March 2022  

My client was Unregistered dealer under service tax.

Due to CBDT 26AS mismatch he was required to pay Sevice Tax on (12L -10L threshold).

1. Will he be considered as registered under earlier law ie ST (compulsory registration under GST)

2. Will he be required to pay GST even if his Turnover is below 20L since 1.4.17